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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. To which of the following does an asset class apply?

A) All company codes in a controlling area
B) All company codes in an instance (client-independent)
C) All company codes within a client that share the same chart of accounts
D) All company codes in a client

2. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same fiscal year is used for all company codes.
B) The same currency is used for all company codes.
C) The same variant for open periods is used for all company codes.
D) The same chart of accounts is used for all company codes.

3. What is the maximum number of line items of an FI document?

A) 9999
B) 99
C) Unlimited
D) 999

4. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

5. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run fiscal year change in Asset Accounting.
B) Run thecarry forward.
C) Run planning and budgeting.
D) Run balance sheet open item analysis.

Solutions: